Budgeting & Forecasting

Business Intelligence Software for Budgeting and Forecasting

Budgeting and forecasting are key elements in the success of the Sales and Operations Planning process. Managing historical data from multiple sources properly and efficiently is a challenge.  Then there is sharing real-time data reports with the S&OP team.

Now the budgeting and forecasting functions can:

  • Align budgeting, demand forecasting and supply chain planning with a more dynamic model to better manage volume
  • Unlock data trapped in current systems to gain insight into supply chain operations
  • Understand customers behaviors and buying seasonality through the access of historical data
  • Improve new product introductions and increase customer focus
  • Improve budgeting and forecast inventory forecasting accuracy
  • Do predictive analysis using “What-If” scenarios on-the-fly
  • Enhance your organizations ability to perform long-range production planning and risk management
  • Share information with your team on any device

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